Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,888,698 | 05/07/2019 | SFCV/2019-20/P/37 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/57 | Expenditures | 331,804 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/38 | Expenditures | 304,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/58 | Expenditures | 19,229 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/59 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/60 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/62 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/63 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/64 | Expenditures | 52,061 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/65 | Expenditures | 72,599 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/66 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/67 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/69 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/70 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/71 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/73 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/75 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/39 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/40 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/41 | Expenditures | 9,431 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/42 | Expenditures | 10,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:48 AM. |